THE BLOCK ISLAND CLUB INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 323,045 |
Program Service Revenue from current year | USD $ 367,847 |
Investment Income from prior year | USD $ 2,240 |
Investment Income from current year | USD $ 7,713 |
Other Revenue from prior year | USD $ 27,865 |
Other Revenue from current year | USD $ 27,862 |
Gross receipts from all sources | USD $ 474,671 |
Net assets / fund balances at end of fiscal year | USD $ 938,451 |
Net assets / fund balances at beginning of fiscal year | USD $ 850,882 |
Total liabilities at end of fiscal year | USD $ 28,259 |
Total liabilities at beginning of fiscal year | USD $ 22,687 |
Total assets at end of fiscal year | USD $ 966,710 |
Total assets at beginning of fiscal year | USD $ 873,569 |
Revenues less expenses for current year | USD $ 87,569 |
Revenues less expenses for previous year | USD $ 65,185 |
Total expenses for current year | USD $ 383,124 |
Total expenses for previous year | USD $ 341,855 |
Other expenses in current year | USD $ 238,964 |
Other expenses in previous year | USD $ 216,569 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 144,160 |
Employee salary and benefits paid in previous year | USD $ 125,286 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 470,693 |
Total revenue in previous fiscal year | USD $ 407,040 |
Contributions and grants from current year | USD $ 67,271 |
Contributions and grants from previous year | USD $ 53,890 |
Cost of goods sold | USD $ 3,978 |
Gross sales of inventory assets | USD $ 6,201 |
Total of other revenue | USD $ 514 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 313,235 |
Program Service Revenue from current year | USD $ 323,045 |
Investment Income from prior year | USD $ 204 |
Investment Income from current year | USD $ 2,240 |
Other Revenue from prior year | USD $ 37,375 |
Other Revenue from current year | USD $ 27,865 |
Gross receipts from all sources | USD $ 417,148 |
Net assets / fund balances at end of fiscal year | USD $ 850,882 |
Net assets / fund balances at beginning of fiscal year | USD $ 785,697 |
Total liabilities at end of fiscal year | USD $ 22,687 |
Total liabilities at beginning of fiscal year | USD $ 22,687 |
Total assets at end of fiscal year | USD $ 873,569 |
Total assets at beginning of fiscal year | USD $ 808,384 |
Revenues less expenses for current year | USD $ 65,185 |
Revenues less expenses for previous year | USD $ 225,507 |
Total expenses for current year | USD $ 341,855 |
Total expenses for previous year | USD $ 335,630 |
Other expenses in current year | USD $ 216,569 |
Other expenses in previous year | USD $ 223,824 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 125,286 |
Employee salary and benefits paid in previous year | USD $ 111,806 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 407,040 |
Total revenue in previous fiscal year | USD $ 561,137 |
Contributions and grants from current year | USD $ 53,890 |
Contributions and grants from previous year | USD $ 210,323 |
Cost of goods sold | USD $ 10,108 |
Gross sales of inventory assets | USD $ 10,841 |
Total of other revenue | USD $ 1,682 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 178,808 |
Program Service Revenue from current year | USD $ 313,235 |
Investment Income from prior year | USD $ 76 |
Investment Income from current year | USD $ 204 |
Other Revenue from prior year | USD $ 28,527 |
Other Revenue from current year | USD $ 37,375 |
Gross receipts from all sources | USD $ 570,410 |
Net assets / fund balances at end of fiscal year | USD $ 785,697 |
Net assets / fund balances at beginning of fiscal year | USD $ 560,190 |
Total liabilities at end of fiscal year | USD $ 22,687 |
Total liabilities at beginning of fiscal year | USD $ 24,796 |
Total assets at end of fiscal year | USD $ 808,384 |
Total assets at beginning of fiscal year | USD $ 584,986 |
Revenues less expenses for current year | USD $ 225,507 |
Revenues less expenses for previous year | USD $ 73,525 |
Total expenses for current year | USD $ 335,630 |
Total expenses for previous year | USD $ 255,950 |
Other expenses in current year | USD $ 223,824 |
Other expenses in previous year | USD $ 142,874 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 111,806 |
Employee salary and benefits paid in previous year | USD $ 113,076 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 561,137 |
Total revenue in previous fiscal year | USD $ 329,475 |
Contributions and grants from current year | USD $ 210,323 |
Contributions and grants from previous year | USD $ 122,064 |
Cost of goods sold | USD $ 9,273 |
Gross sales of inventory assets | USD $ 8,829 |
Total of other revenue | USD $ 7,360 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 84,465 |
Program Service Revenue from current year | USD $ 178,808 |
Investment Income from prior year | USD $ 24 |
Investment Income from current year | USD $ 76 |
Other Revenue from prior year | USD $ 28,291 |
Other Revenue from current year | USD $ 28,527 |
Gross receipts from all sources | USD $ 335,976 |
Net assets / fund balances at end of fiscal year | USD $ 560,190 |
Net assets / fund balances at beginning of fiscal year | USD $ 486,665 |
Total liabilities at end of fiscal year | USD $ 24,796 |
Total liabilities at beginning of fiscal year | USD $ 30,900 |
Total assets at end of fiscal year | USD $ 584,986 |
Total assets at beginning of fiscal year | USD $ 517,565 |
Revenues less expenses for current year | USD $ 73,525 |
Revenues less expenses for previous year | USD $ -3,435 |
Total expenses for current year | USD $ 255,950 |
Total expenses for previous year | USD $ 288,720 |
Other expenses in current year | USD $ 142,874 |
Other expenses in previous year | USD $ 174,139 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 113,076 |
Employee salary and benefits paid in previous year | USD $ 114,581 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 329,475 |
Total revenue in previous fiscal year | USD $ 285,285 |
Contributions and grants from current year | USD $ 122,064 |
Contributions and grants from previous year | USD $ 172,505 |
Cost of goods sold | USD $ 6,501 |
Gross sales of inventory assets | USD $ 7,886 |
Total of other revenue | USD $ 4,332 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 63,398 |
Program Service Revenue from current year | USD $ 84,465 |
Investment Income from prior year | USD $ 20 |
Investment Income from current year | USD $ 24 |
Other Revenue from prior year | USD $ 30,998 |
Other Revenue from current year | USD $ 28,291 |
Gross receipts from all sources | USD $ 288,616 |
Net assets / fund balances at end of fiscal year | USD $ 486,665 |
Net assets / fund balances at beginning of fiscal year | USD $ 490,100 |
Total liabilities at end of fiscal year | USD $ 30,900 |
Total liabilities at beginning of fiscal year | USD $ 29,289 |
Total assets at end of fiscal year | USD $ 517,565 |
Total assets at beginning of fiscal year | USD $ 519,389 |
Revenues less expenses for current year | USD $ -3,435 |
Revenues less expenses for previous year | USD $ 13,604 |
Total expenses for current year | USD $ 288,720 |
Total expenses for previous year | USD $ 277,505 |
Other expenses in current year | USD $ 174,139 |
Other expenses in previous year | USD $ 159,205 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 114,581 |
Employee salary and benefits paid in previous year | USD $ 118,300 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 285,285 |
Total revenue in previous fiscal year | USD $ 291,109 |
Contributions and grants from current year | USD $ 172,505 |
Contributions and grants from previous year | USD $ 196,693 |
Cost of goods sold | USD $ 3,331 |
Revenue from membership dues | USD $ 92,658 |
Gross sales of inventory assets | USD $ 5,101 |
Total of other revenue | USD $ 4,661 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 63,204 |
Program Service Revenue from current year | USD $ 63,398 |
Investment Income from prior year | USD $ 61 |
Investment Income from current year | USD $ 20 |
Other Revenue from prior year | USD $ 19,200 |
Other Revenue from current year | USD $ 30,998 |
Gross receipts from all sources | USD $ 293,311 |
Net assets / fund balances at end of fiscal year | USD $ 490,100 |
Net assets / fund balances at beginning of fiscal year | USD $ 476,496 |
Total liabilities at end of fiscal year | USD $ 29,289 |
Total liabilities at beginning of fiscal year | USD $ 33,935 |
Total assets at end of fiscal year | USD $ 519,389 |
Total assets at beginning of fiscal year | USD $ 510,431 |
Revenues less expenses for current year | USD $ 13,604 |
Revenues less expenses for previous year | USD $ -48,945 |
Total expenses for current year | USD $ 277,505 |
Total expenses for previous year | USD $ 286,632 |
Other expenses in current year | USD $ 159,205 |
Other expenses in previous year | USD $ 157,296 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 118,300 |
Employee salary and benefits paid in previous year | USD $ 129,336 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 291,109 |
Total revenue in previous fiscal year | USD $ 237,687 |
Contributions and grants from current year | USD $ 196,693 |
Contributions and grants from previous year | USD $ 155,222 |
Cost of goods sold | USD $ 2,202 |
Revenue from membership dues | USD $ 93,033 |
Gross sales of inventory assets | USD $ 4,409 |
Total of other revenue | USD $ 2,811 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 33,174 |
Program Service Revenue from current year | USD $ 63,204 |
Investment Income from prior year | USD $ 80 |
Investment Income from current year | USD $ 61 |
Other Revenue from prior year | USD $ 18,593 |
Other Revenue from current year | USD $ 19,200 |
Gross receipts from all sources | USD $ 245,153 |
Net assets / fund balances at end of fiscal year | USD $ 476,496 |
Net assets / fund balances at beginning of fiscal year | USD $ 525,441 |
Total liabilities at end of fiscal year | USD $ 33,935 |
Total liabilities at beginning of fiscal year | USD $ 28,199 |
Total assets at end of fiscal year | USD $ 510,431 |
Total assets at beginning of fiscal year | USD $ 553,640 |
Revenues less expenses for current year | USD $ -48,945 |
Revenues less expenses for previous year | USD $ 84,361 |
Total expenses for current year | USD $ 286,632 |
Total expenses for previous year | USD $ 193,715 |
Other expenses in current year | USD $ 157,296 |
Other expenses in previous year | USD $ 122,835 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 129,336 |
Employee salary and benefits paid in previous year | USD $ 70,880 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 237,687 |
Total revenue in previous fiscal year | USD $ 278,076 |
Contributions and grants from current year | USD $ 155,222 |
Contributions and grants from previous year | USD $ 226,229 |
Cost of goods sold | USD $ 7,466 |
Revenue from membership dues | USD $ 96,670 |
Gross sales of inventory assets | USD $ 4,399 |
Total of other revenue | USD $ 3,807 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 37,961 |
Program Service Revenue from current year | USD $ 33,174 |
Investment Income from prior year | USD $ 80 |
Investment Income from current year | USD $ 80 |
Other Revenue from prior year | USD $ 8,421 |
Other Revenue from current year | USD $ 18,593 |
Gross receipts from all sources | USD $ 283,464 |
Net assets / fund balances at end of fiscal year | USD $ 525,441 |
Net assets / fund balances at beginning of fiscal year | USD $ 441,080 |
Total liabilities at end of fiscal year | USD $ 28,199 |
Total liabilities at beginning of fiscal year | USD $ 26,455 |
Total assets at end of fiscal year | USD $ 553,640 |
Total assets at beginning of fiscal year | USD $ 467,535 |
Revenues less expenses for current year | USD $ 84,361 |
Revenues less expenses for previous year | USD $ -34,382 |
Total expenses for current year | USD $ 193,715 |
Total expenses for previous year | USD $ 187,179 |
Other expenses in current year | USD $ 122,835 |
Other expenses in previous year | USD $ 124,331 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 70,880 |
Employee salary and benefits paid in previous year | USD $ 62,848 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 278,076 |
Total revenue in previous fiscal year | USD $ 152,797 |
Contributions and grants from current year | USD $ 226,229 |
Contributions and grants from previous year | USD $ 106,335 |
Cost of goods sold | USD $ 5,388 |
Revenue from membership dues | USD $ 82,265 |
Gross sales of inventory assets | USD $ 4,014 |
Total of other revenue | USD $ 10,717 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 42,355 |
Program Service Revenue from current year | USD $ 37,961 |
Investment Income from prior year | USD $ 51 |
Investment Income from current year | USD $ 80 |
Other Revenue from prior year | USD $ 9,432 |
Other Revenue from current year | USD $ 8,421 |
Gross receipts from all sources | USD $ 157,329 |
Net assets / fund balances at end of fiscal year | USD $ 441,080 |
Net assets / fund balances at beginning of fiscal year | USD $ 475,462 |
Total liabilities at end of fiscal year | USD $ 26,455 |
Total liabilities at beginning of fiscal year | USD $ 23,383 |
Total assets at end of fiscal year | USD $ 467,535 |
Total assets at beginning of fiscal year | USD $ 498,845 |
Revenues less expenses for current year | USD $ -34,382 |
Revenues less expenses for previous year | USD $ -27,341 |
Total expenses for current year | USD $ 187,179 |
Total expenses for previous year | USD $ 199,786 |
Other expenses in current year | USD $ 124,331 |
Other expenses in previous year | USD $ 139,425 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 62,848 |
Employee salary and benefits paid in previous year | USD $ 60,361 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 152,797 |
Total revenue in previous fiscal year | USD $ 172,445 |
Contributions and grants from current year | USD $ 106,335 |
Contributions and grants from previous year | USD $ 120,607 |
Cost of goods sold | USD $ 4,532 |
Revenue from membership dues | USD $ 88,105 |
Gross sales of inventory assets | USD $ 3,541 |
Total of other revenue | USD $ 962 |
The following addresses have been detected as associated with Tax Indentification Number 050208662